Nonprofit · EIN 38-1019545
SEQUANOTA CLUB
Tax-exempt · CHARLEVOIX, MI 49720
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $425,030 | $374,723 | $50,307 | $1,598,483 | $0 | $1,598,483 |
| December 31, 2023 | 990 | $843,284 | $414,138 | $429,146 | $1,548,150 | -$26 | $1,548,176 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $367,047
- Membership dues
- $367,007
- Program service revenue
- $59,606
- Investment income
- $2,611
- Net rental income
- -$4,234
- Other revenue
- -$4,234
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $121,148
- Salaries, compensation and benefits (total)
- $139,139
- Professional fundraising fees
- $0
- Legal fees
- $225
- Accounting fees
- $19,000
- Program services (functional)
- $91,300
- Management and general (functional)
- $283,423
Balance sheet and other
- Total assets, start of year
- $1,548,150
- Total assets, end of year
- $1,598,483
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,598,483
- Land, buildings and equipment
- $1,495,384
- Gross unrelated business income
- -$4,234
- Gross receipts
- $436,433
- Employees
- 21
- Volunteers
- 7
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Ballard | Secretary Officer | 0 | $0 |
| Simon Vance | President Officer | 0 | $0 |
| Mark Stevenson | Vice President Officer | 0 | $0 |
| Clifton King | Treasurer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donna Ballard | President Trustee or director | 0 | $0 |
| Christopher Ervin | Treasurer Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4300 SEQUANOTA CLUB LN N, CHARLEVOIX, MI 49720-8509
- In care of
- % LILLIAN ARNOLD
- Signed the 990
- Alexandra McCann, CPA
- Phone
- (231) 547-9030
- Return prepared by
- Alexandra McCann CPA PLLC
Mission
The Club is a private summer resort for the rest and relaxation of its members, their families and their guests.
Program accomplishments
- The Club is a private summer resort for the rest and relaxation of its members, their families and their guests.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1019545
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,598,483
- Income (IRS master file)
- $436,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $425,030 | $374,723 | $1,598,483 | XML |
| 990 | December 2023 | $843,284 | $414,138 | $1,548,150 | XML |
| 990 | December 2022 | $330,419 | $260,394 | $1,121,223 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1019545).
Questions about SEQUANOTA CLUB
- What is the EIN of SEQUANOTA CLUB?
- The employer identification number (EIN) of SEQUANOTA CLUB is 38-1019545.
- Is SEQUANOTA CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1947.
- Are donations to SEQUANOTA CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SEQUANOTA CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SEQUANOTA CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SEQUANOTA CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of SEQUANOTA CLUB?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SEQUANOTA CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $425,030, expenses of $374,723 and total assets of $1,598,483 at year end.
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